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67,739 lekë

Klubi Sportiv Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice4721010172024
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 67,739
Amount67,739 lekë
Invoice description2101017-Klubi Sportiv Tirana 2024-lik energji permbl mars 2024